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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2015 Sir

We Deducted the TDS exclusing of Service Tax Value. We want to know that, which value of Bill will be shown on TDS Return , With Service Tax or Without Service Tax.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
08 July 2015 Show the value on which TDS has been deducted ie, excluding Service Tax.

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